| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121927 | 2021-07-31 | 788.24 RON | 0.00 RON | 0.00 RON |
| 120870 | 2021-06-30 | 969.16 RON | 0.00 RON | 0.00 RON |
| 641851 | 2021-05-31 | 1332.86 RON | 0.00 RON | 0.00 RON |
| 640692 | 2021-04-30 | 4067.19 RON | 0.00 RON | 0.00 RON |
| 639528 | 2021-03-31 | 5731.50 RON | 0.00 RON | 0.00 RON |
| 638350 | 2021-02-28 | 5842.61 RON | 0.00 RON | 0.00 RON |
| 637171 | 2021-01-31 | 6511.08 RON | 0.00 RON | 0.00 RON |
| 635994 | 2020-12-31 | 5639.02 RON | 0.00 RON | 0.00 RON |
| 634805 | 2020-11-30 | 5468.90 RON | 0.00 RON | 0.00 RON |
| 633637 | 2020-10-31 | 2714.20 RON | 0.00 RON | 0.00 RON |
| 632569 | 2020-09-30 | 969.25 RON | 0.00 RON | 0.00 RON |
| 631505 | 2020-08-31 | 904.17 RON | 0.00 RON | 0.00 RON |
| 630427 | 2020-07-31 | 956.08 RON | 0.00 RON | 0.00 RON |
| 629325 | 2020-06-30 | 1094.65 RON | 0.00 RON | 0.00 RON |
| 628147 | 2020-05-31 | 1426.13 RON | 0.00 RON | 0.00 RON |
| 626950 | 2020-04-30 | 3161.52 RON | 0.00 RON | 0.00 RON |
| 625730 | 2020-03-31 | 4892.69 RON | 0.00 RON | 0.00 RON |
| 624504 | 2020-02-29 | 6491.22 RON | 0.00 RON | 0.00 RON |
| 623277 | 2020-01-31 | 7115.57 RON | 0.00 RON | 0.00 RON |
| 622032 | 2019-12-31 | 5623.37 RON | 0.00 RON | 0.00 RON |
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